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Neutral Ground Dispute Resolution FY2024 filing

Tax-deductible

College Place, WA501(c)(3)Crime & LegalEIN 91-1090459Revenue $193K in FY2024

On file with the IRS1200 Se 12th St Ste 6, 99324-1827 · College Place, WATax-exempt since Sep 2015Publicly supported — 509(a)(2)

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Neutral Ground provides mediation services to the public.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $23K a year · 11% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$193K
-13% vs prior year
Spent
$158K
To programs
100%
Net assets
$64K
By yearFY2020–FY2024
Revenue
$193K
FY2024▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$47K
FY2021$141K
FY2023$223K
FY2024$193K
FY2024$136K
Expenses
$158K
FY2024▼ -26%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2023$213K
FY2024$158K
FY2024$122K
Net assets
$64K
FY2024▲ +125%
Tap a bar for its year
Net assets by fiscal year
FY2020$8K
FY2021$25K
FY2023$28K
FY2024$64K
FY2024$78K

From the FY2024 Form 990 (year ending June 2024) · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2015-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Sep 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $158K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Justin Jording
Board Member
$0Pt VII · Sec A
Linda Kjeck
Board Member
$0Pt VII · Sec A
Nancy Milton
President
$0Pt VII · Sec A
Humberto Romo
Secretary
$0Pt VII · Sec A
Susan Tarver
Board Member
$0Pt VII · Sec A
See Neutral Ground Dispute Resolution executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers mediation services to help people resolve disputes peacefully.

Questions for Neutral Ground Dispute Resolution

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Provided by the organization

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1 program · $158K · in their own filed words · FY2023
01

Neutral ground dispute resolution center helped over 100 different individuals resolve their disputes out of the court system.

$158Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$193K
Ln 12
Fees for servicesLn 2g$193K
Money outPt IX
$158K
Ln 25
Programscol B$158K
Owns and owesPt X
$64K
net assets · Ln 32
Cash and savingsLn 1–2$52K
Total assetsLn 16$66K
LiabilitiesLn 26$2K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$193K
Total revenueLn 12$193K
Assets in detailPt X, end of year
CashLn 1$52K
Cash and savings togetherLn 1–2$52K
Total assetsLn 16$66K
LiabilitiesLn 26$2K
Net assetsLn 32$64K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$32K$52K
Total assetsLn 16$32K$66K
LiabilitiesLn 26$3K$2K
Net assetsLn 32$28K$64K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$101K$101K
Other employee benefitsLn 9$8K$8K
Payroll taxesLn 10$13K$13K
Legal feesLn 11b$924$924
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$15K$15K
OccupancyLn 16$6K$6K
Conferences, conventions and meetingsLn 19$4K$4K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$2K$2K
Total functional expensesLn 25$158K$158K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $193K$158K$35K$64K 990 PDF
FY2023 $223K$213K$10K$28K 990 PDF
FY2022 Not on file
FY2021 $141K$25K 990 PDF
FY2020 $47K$8K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $193,335 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $223,038$193,335
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $223,038$193,335
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $144,625$123,035
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $68,253$34,936
I-18 Total expensesPrior year $212,878$157,971
I-19 Revenue less expensesPrior year $10,160$35,364
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $193,335 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $193,335$193,335
VIII-12 Total revenueRelated to mission $193,335$193,335
Part IX · Statement of functional expenses $157,971 across 10 lines filed
IX-7 Other salaries and wagesPrograms $101,383$101,383
IX-9 Other employee benefitsPrograms $8,234$8,234
IX-10 Payroll taxesPrograms $13,418$13,418
IX-11b Legal feesPrograms $924$924
IX-12 Advertising and promotionPrograms $2,565$2,565
IX-13 Office expensesPrograms $14,842$14,842
IX-16 OccupancyPrograms $6,500$6,500
IX-19 Conferences, conventions and meetingsPrograms $4,215$4,215
IX-23 InsurancePrograms $3,911$3,911
IX-24 Other expenses (24a–d)Programs $1,979$1,979
IX-25 Total functional expensesPrograms $157,971 · Management $0 · Fundraising $0$157,971
Part X · Balance sheet $66,088 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $31,527$51,653
X-4 Accounts receivable$14,435
X-16 Total assetsStart of year $31,527$66,088
X-25 Other liabilitiesStart of year $3,236$2,433
X-26 Total liabilitiesStart of year $3,236$2,433
X-27 Net assets without donor restrictionsStart of year $28,291$63,655
X-32 Total net assets or fund balancesStart of year $28,291$63,655
X-33 Total liabilities and net assetsStart of year $31,527$66,088
Part XI · Reconciliation of net assets $63,655 net assets at year end
XI-1 Total revenue$193,335
XI-2 Total expenses$157,971
XI-3 Revenue less expenses$35,364
XI-4 Net assets at start of year$28,291
XI-10 Net assets at end of year$63,655

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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